OTHER INCOME (EXPENSE), NET (Tables)

6 Months Ended

Jun. 30, 2011

OTHER INCOME (EXPENSE), NET

Schedule of other income (expense), net

	Three months ended						Six months ended
	June 30,						June 30,
	2011			2010			2011			2010
Loss on letter agreement derivative instrument	$	(22,078	)	$	—		$	(22,078	)	$	—
Gains (losses) on foreign exchange derivative instruments	5,595			(2,900		)	5,089			(9,069		)
Foreign exchange gains (losses)	(9,877		)	(6,432		)	(12,399		)	(7,534		)
Other income (expense), net	$	(26,360	)	$	(9,332	)	$	(29,388	)	$	(16,603	)